Carriage Services CSV Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Cemetery | $34.41M+6.0% | $38.91M+15.4% | $39.96M+8.1% | $36.9M-4.7% | $32.45M+2.5% | |
| Funeral Home | $71.71M-3.9% | $66.57M+4.0% | $62.78M-1.5% | $65.25M+2.6% | $74.62M+3.9% | |
| Revenue, percentage by Business | ||||||
| Cemeteries | 32%+2.0pp | 35%0.0pp | 30%— | 30%— | 30%0.0pp | |
| Funeral Homes | 68%-2.0pp | 65%0.0pp | 70%— | 70%— | 70%0.0pp | |
| Gross Profit by Business | ||||||
| Cemetery | $12.26M+15.2% | —— | —— | —— | $10.64M— | |
| Funeral Home | $26.38M-3.0% | —— | —— | —— | $27.2M— | |
| Other Nonoperating Income (Expense) by Business | ||||||
| Perpetual Care Trust Investments | $0— | $0— | $0— | $0— | $0— | |
| Preneed Cemetery Trust Investments | $0— | $0— | $0— | $0— | $0— | |
| Preneed Funeral Trust Investments | $0— | $0— | $0— | $0— | $0— | |
| Operating Income (Loss), Adjusted by Business | ||||||
| Cemetery | $16.84M+11.9% | $14.81M+21.0% | $17.07M+10.1% | $14.26M-12.0% | $15.05M+19.0% | |
| Funeral Home | $31.6M-4.8% | $22.26M+7.0% | $12.62M-35.6% | $21.68M+4.4% | $33.18M+43.8% | |
| Realized gains by Business | ||||||
| Perpetual Care Trust Investments | $695K+177% | $320K+2,362% | $298K— | $1.03M+810% | $251K-80.8% | |
| Preneed Cemetery Trust Investments | $362K-81.9% | $2M+1,899% | $1.81M— | $6.2M+571% | $2M-81.1% | |
| Preneed Funeral Trust Investments | $367K-81.0% | $7.21M+7,411% | $1.65M— | $5.52M+553% | $1.93M-80.3% | |
| Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax by Business | ||||||
| Perpetual Care Trust Investments | $2.82M-44.0% | $1.99M-65.2% | $1.87M-77.2% | $2.15M-75.7% | $5.03M-52.0% | |
| Preneed Cemetery Trust Investments | $3.23M-39.7% | $2.2M-64.8% | $1.97M-78.3% | $2.13M-79.7% | $5.37M-55.2% | |
| Preneed Funeral Trust Investments | $3.27M-25.5% | $2.27M-57.8% | $2.67M-67.8% | $1.75M-80.4% | $4.39M-57.7% | |
| Unrealized gains (losses), net by Business | ||||||
| Perpetual Care Trust Investments | $240K+135% | $224K+107% | -$325K+80.6% | $901K+149% | -$688K-111% | |
| Preneed Cemetery Trust Investments | -$328K-138% | -$236K-107% | -$437K-120% | -$886K-144% | $855K+112% | |
| Preneed Funeral Trust Investments | -$401K-131% | -$3.39M-202% | $2.42M+47.4% | -$1.1M-159% | $1.31M-77.5% | |
| Other segment expenses by Business | ||||||
| Cemetery | $1.97M-11.5% | $7.16M+16.1% | $4.79M+12.6% | $6.86M-6.4% | $2.23M-61.0% | |
| Funeral Home | $7.19M-10.3% | $17.42M+59.2% | $18.27M+57.9% | $10.91M-1.6% | $8.02M-42.1% | |
| Sales by Business | ||||||
| Perpetual Care Trust Investments | $6.38M-60.1% | $3.84M-64.6% | $18.11M— | $26.97M+503% | $15.96M+8.9% | |
| Preneed Cemetery Trust Investments | $3.31M-81.7% | $4.64M-61.3% | $19.96M— | $29.93M+478% | $18.07M+9.1% | |
| Preneed Funeral Trust Investments | $3.35M-80.7% | $24.71M+118% | $18.01M— | $25.1M+445% | $17.36M+14.8% | |
| Trade and financed receivables by Business | ||||||
| Cemetery | $32.28M+34.7% | $31.27M+28.4% | $30.13M+28.5% | $26.29M+20.0% | $23.96M+26.0% | |
| Funeral Home | $6.12M-24.4% | $7.37M+4.0% | $6.7M-11.9% | $6.97M-14.3% | $8.1M— | |
| Accounts and Financing Receivable, Allowance for Credit Loss, Recovery by Business | ||||||
| Cemetery | $0— | $0— | $0— | $0— | $0— | |
| Funeral | $204K+25.9% | $244K— | $233K-27.4% | $212K— | $162K— | |
| Other receivables by Business | ||||||
| Cemetery | $3.57M+942% | $2.61M+658% | $2.06M+375% | $1.43M+386% | $343K+56.6% | |
| Funeral Home | $910K+55.6% | $1.25M+124% | $834K+144% | $969K+216% | $585K— | |
| Accounts Receivable, after Allowance for Credit Loss by Business | ||||||
| Cemetery | $33.6M+45.1% | $30.67M+29.5% | $29.03M+26.4% | $26.54M+26.5% | $23.16M+29.1% | |
| Funeral Home | $6.71M-20.0% | $8.25M+12.4% | $7.2M-5.4% | $7.58M-6.3% | $8.39M— | |
| Debt Securities, Available-for-Sale, Realized Loss by Business | ||||||
| Perpetual Care Trust Investments | $171K-14.9% | $4K-99.5% | $533K— | $1.23M+85.2% | $201K-52.8% | |
| Preneed Cemetery Trust Investments | $82K-94.9% | $31K-99.5% | $656K— | $5.49M+15.7% | $1.6M-57.4% | |
| Preneed Funeral Trust Investments | $83K-95.1% | $1.81M-66.8% | $383K— | $4.52M+5.2% | $1.71M-46.7% | |
| Regional and Unallocated Funeral and Cemetery Costs by Business | ||||||
| Cemetery | $2.06M-1.2% | —— | —— | —— | $2.09M— | |
| Funeral Home | $2.33M-26.0% | —— | —— | —— | $3.15M— | |
| Accounts and Financing Receivable, Credit Loss Expense (Reversal) by Business | ||||||
| Cemetery | $308K-7.2% | $235K+6.3% | $187K-15.4% | $245K+10.9% | $332K+50.2% | |
| Funeral | $92K-63.3% | $209K+63.3% | $294K-16.0% | $267K— | $251K— | |
| Investment income by Business | ||||||
| Preneed Cemetery Trust Investments | $508K-21.5% | $669K-16.8% | $626K-3.2% | $770K-8.8% | $647K+20.0% | |
| Preneed Funeral Trust Investments | $399K-15.6% | $689K+18.8% | $491K+1.0% | $521K-22.8% | $473K+8.5% | |
| Accrued investment income by Business | ||||||
| Perpetual Care Trust Investments | 99.8%-1.0pp | 99.9%-0.6pp | 100.1%— | 99.8%— | 100.8%— | |
| Preneed Cemetery Trust Investments | 99.7%-1.1pp | 99.4%-1.2pp | 99.6%— | 100%— | 100.8%— | |
| Preneed Funeral Trust Investments | 99.7%-1.5pp | 99.4%-1.5pp | 102.1%— | 100.2%— | 101.2%— | |
| Investment Income, Investment Expense by Business | ||||||
| Preneed Cemetery Trust Investments | $652K+191% | $585K+24.2% | $557K+52.6% | $585K-17.0% | $224K-64.7% | |
| Preneed Funeral Trust Investments | $389K+270% | $380K+58.3% | $347K+62.9% | $365K+23.3% | $105K-71.7% | |
| Number of operating locations by Business | ||||||
| Cemetery | 280.0% | —— | —— | —— | 28-9.7% | |
| Funeral Homes | 155-3.1% | —— | —— | —— | 160— | |
| General and administrative expenses by Business | ||||||
| Cemetery | $1.05M+17.7% | $1.01M+3.3% | $977K+17.1% | $956K+8.8% | $895K-3.0% | |
| Funeral Home | $3.43M+13.5% | $2.93M+12.9% | $2.52M+2.6% | $2.7M+8.2% | $3.02M+8.9% | |
| Payments to Acquire Debt Securities, Available-for-Sale by Business | ||||||
| Perpetual Care Trust Investments | $3.55M+13.7% | $8.23M-33.2% | $17.8M— | $35.77M+555% | $3.12M-14.4% | |
| Preneed Cemetery Trust Investments | $4.04M+15.2% | $9.93M-29.8% | $19.37M— | $38.17M+463% | $3.51M-19.0% | |
| Preneed Funeral Trust Investments | $3.74M+10.9% | $9.89M-27.2% | $16.84M— | $33.08M+433% | $3.37M-15.8% | |
| Cost, Amortization by Business | ||||||
| Cemetery | $2M+9.1% | —— | —— | —— | $1.83M— | |
| Funeral Home | $0— | —— | —— | —— | $0— | |
| Unrealized Gains by Business | ||||||
| Perpetual Care Trust Investments | $2.58M-54.9% | $1.88M-69.5% | $1.99M-64.9% | $1.94M-58.1% | $5.72M+29.9% | |
| Preneed Cemetery Trust Investments | $2.91M-53.3% | $1.5M-78.2% | $1.5M-76.2% | $2.1M-62.4% | $6.22M+23.7% | |
| Preneed Funeral Trust Investments | $2.87M-49.7% | $1.51M-76.3% | $5.29M-10.9% | $1.96M-60.4% | $5.7M+26.1% | |
| Accounts and Financing Receivable, Allowance for Credit Loss by Business | ||||||
| Cemetery | $2.26M+97.0% | $3.21M+217% | $3.16M+245% | $0-100% | $1.15M-12.0% | |
| Funeral | $324K+6.9% | $363K+20.2% | $325K+0.9% | $358K+0.8% | $303K+0.3% | |
| Field depreciation expense by Business | ||||||
| Cemetery | $522K+5.2% | —— | —— | —— | $496K— | |
| Funeral Home | $2.89M+2.1% | —— | —— | —— | $2.83M— | |
| Salaries, benefits, and commission expenses by Business | ||||||
| Cemetery | $10.13M+2.2% | $11.27M+18.8% | $10.43M+12.3% | $10.53M+2.4% | $9.92M+11.5% | |
| Funeral Home | $17.87M-0.6% | $18.58M+8.5% | $16.85M-2.5% | $17.01M+0.9% | $17.98M-1.8% | |
| Accounts Receivable, Allowance for Credit Loss by Business | ||||||
| Cemetery | $2.26M+97.0% | $3.21M+217% | $3.16M+245% | $1.18M-4.2% | $1.15M-12.0% | |
| Funeral Home | $324K+6.9% | $363K+20.2% | $325K+0.9% | $358K+0.8% | $303K— | |
| Fair Market Value by Business | ||||||
| Perpetual Care Trust Investments | $96.32M+9.1% | $95.01M+9.5% | $93.05M+9.3% | $86.38M+2.7% | $88.33M+1.8% | |
| Preneed Cemetery Trust Investments | $113.68M+5.8% | $111.92M+6.1% | $105.07M+0.3% | $103.38M+0.6% | $107.43M+6.6% | |
| Preneed Funeral Trust Investments | $117.98M+5.9% | $118.47M+6.6% | $125.44M+12.4% | $111.01M-1.4% | $111.41M-0.8% | |
| Cost by Business | ||||||
| Perpetual Care Trust Investments | $96.56M+10.2% | $95.12M+10.2% | $92.94M+6.0% | $86.59M-2.0% | $87.64M-5.6% | |
| Preneed Cemetery Trust Investments | $114.01M+7.0% | $112.62M+7.4% | $105.54M-1.9% | $103.41M-4.0% | $106.57M-1.1% | |
| Preneed Funeral Trust Investments | $118.38M+7.5% | $119.24M+8.3% | $122.82M+7.8% | $110.8M-4.9% | $110.09M-6.8% | |
| Preneed cemetery trust investments by Business | ||||||
| Preneed Cemetery Trust Investments | $114.83M+10.6% | $112.53M+14.7% | $102.01M-0.4% | $99.91M-0.4% | $103.82M+5.1% | |
| Preneed Funeral Trust Investments | $119.03M+6.3% | $118.99M+6.5% | $125.53M+11.7% | $111.67M-1.3% | $112M-1.2% | |
| Write Offs by Business | ||||||
| Cemetery | $1.26M+531% | —— | -$2.97M-1,171% | $1.39M+401% | $200K-27.9% | |
| Funeral | $335K-18.7% | $415K+180% | $1.16M+65.3% | $0— | $412K— | |
| Facilities and grounds expenses by Business | ||||||
| Cemetery | $1.25M+3.8% | $1.46M-10.1% | $1.98M-5.8% | $1.56M-3.8% | $1.21M+2.1% | |
| Funeral Home | $3.07M+4.8% | $2.81M+4.8% | $2.87M+1.8% | $2.71M+14.4% | $2.93M+8.7% | |
| Revenue by Product | ||||||
| Cemetery interment rights | $21.21M+6.1% | $24.75M+17.5% | $26.09M+12.4% | $23.92M-6.0% | $19.99M+6.9% | |
| Merchandise | $24.68M-3.6% | $23.02M-1.5% | $22.54M-6.9% | $22.59M-6.4% | $25.6M-4.5% | |
| Other revenue | $9.31M+9.8% | $10.16M+9.5% | $9.91M+18.6% | $9.12M+10.0% | $8.47M+2.2% | |
| Property and merchandise revenue | $45.89M+0.7% | $47.77M+7.5% | $48.63M+2.6% | $46.51M-6.2% | $45.59M+0.2% | |
| Services | $50.92M-3.9% | $47.55M+8.1% | $44.2M-1.6% | $46.51M+4.7% | $53.01M+6.7% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Carriage Services break its business down?
- Carriage Services (CSV) reports revenue by business across 2 parts — Cemetery and Funeral Home. Each is extracted from the segment footnotes and tracked over time.
- Where does Carriage Services's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Carriage Services's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
